Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CASE, PHOTOGRAPHIC E

Awarded
SPE8EN-26-T-1178Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the procurement of forty units of photographic equipment cases, specifically black cases with padded dividers, manufactured by Pelican Products Inc. The items must comply with Defense Logistics Agency (DLA) packaging and documentation requirements, including source approval and the incorporation of specified technical and quality standards outlined in the DLA Master List. The contract stipulates removal of government identification from any non-accepted supplies and confirms that no ozone-depleting substances are required in the production of the equipment. This solicitation, issued by the Department of Defense under NAICS code 332991, is targeted for delivery within 20 days after the order date and is designated for performance in San Diego. The request is managed by the Construction & Equipment T & IFO EQ agency, with Jennifer Esworthy as the primary contact. The contract conforms to applicable regulations covering defense information and emphasizes adherence to the current revision of technical standards at the time of solicitation or award.

General Info

Procurement of 40 black Pelican photographic cases, DLA-compliant, delivered in 20 days, San Diego.

Contract Value

$15,380.8

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-P-0767 - Case, Photographic Equipment

PDF, High priority: read this firstaward
High

SPE8EN-26-T-1178 Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26P0767 posted on DIBBS. Awardee: BEAM DISTRIBUTING, INC. (CAGE 1U2C7) Total Contract Price: $15,380.80 Award Date: 09-11-2026 Solicitation: SPE8EN-26-T-1178 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912823, PR 7015910619)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS